Tax Account 14-110-11-036
Owners
GARCIA NICHOLAS
27111 PRESTON RD
PUEBLO, CO 81006-9750
Account Summary
| Account ID | 14-110-11-036 |
|---|---|
| Account Type | Real Estate |
| Location | 27111 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,310.23 |
| Taxed incl Special Assessments | $2,310.23 |
| Paid | $2,310.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,310.23 | $0.00 | $0.00 | $2,310.23 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,071.16 | $0.00 | $0.00 | $2,071.16 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,093.76 | $0.00 | $0.00 | $2,093.76 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,732.06 | $0.00 | $0.00 | $1,732.06 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,810.50 | $0.00 | $0.00 | $1,810.50 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,641.48 | $0.00 | $0.00 | $1,641.48 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,610.08 | $0.00 | $0.00 | $1,610.08 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,387.78 | $0.00 | $0.00 | $1,387.78 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,421.52 | $0.00 | $0.00 | $1,421.52 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,398.80 | $0.00 | $0.00 | $1,398.80 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,390.26 | $0.00 | $0.00 | $1,390.26 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,274.00 | $0.00 | $0.00 | $1,274.00 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,266.38 | $0.00 | $0.00 | $1,266.38 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,311.29 | $0.00 | $0.00 | $1,311.29 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,300.90 | $0.00 | $0.00 | $1,300.90 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,378.10 | $0.00 | $0.00 | $1,378.10 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,387.04 | $0.00 | $0.00 | $1,387.04 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,358.22 | $0.00 | $0.00 | $1,358.22 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,375.24 | $0.00 | $0.00 | $1,375.24 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,392.86 | $0.00 | $0.00 | $1,392.86 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,355.48 | $0.00 | $0.00 | $1,355.48 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,330.72 | $0.00 | $0.00 | $1,330.72 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,315.24 | $0.00 | $0.00 | $1,315.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,429.32 | $0.00 | $0.00 | $1,429.32 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,351.58 | $0.00 | $0.00 | $1,351.58 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,297.04 | $0.00 | $0.00 | $1,297.04 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,178.14 | $0.00 | $0.00 | $1,178.14 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,032.56 | $0.00 | $0.00 | $1,032.56 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,039.98 | $0.00 | $0.00 | $1,039.98 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,062.28 | $0.00 | $0.00 | $1,062.28 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,036.68 | $0.00 | $0.00 | $1,036.68 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $993.06 | $0.00 | $0.00 | $993.06 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $993.06 | $0.00 | $0.00 | $993.06 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,040.36 | $0.00 | $0.00 | $1,040.36 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,046.80 | $0.00 | $0.00 | $1,046.80 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,034.44 | $0.00 | $0.00 | $1,034.44 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MUSSO AMANDA K CHECK 000000000000834 | $-2,310.23 | $0.00 |
| 01/19/2026 | BILL | MUSSO AMANDA K | $2,310.23 | $2,310.23 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,039.22 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-31.94 | $2,039.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,071.16 | $2,071.16 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,061.82 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-31.94 | $2,061.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,093.76 | $2,093.76 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,710.62 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-21.44 | $1,710.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,732.06 | $1,732.06 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,789.06 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.44 | $1,789.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,810.50 | $1,810.50 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,621.86 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-19.62 | $1,621.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,641.48 | $1,641.48 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,590.46 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-19.62 | $1,590.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,610.08 | $1,610.08 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-16.78 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,371.00 | $16.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,387.78 | $1,387.78 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-16.78 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,404.74 | $16.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,421.52 | $1,421.52 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,387.74 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-11.06 | $1,387.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,398.80 | $1,398.80 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,379.20 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-11.06 | $1,379.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,390.26 | $1,390.26 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-631.93 | $5.07 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $637.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-631.93 | $642.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,274.00 | $1,274.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.14 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,256.24 | $10.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,266.38 | $1,266.38 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-650.42 | $5.22 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $655.64 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-650.42 | $660.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,311.29 | $1,311.29 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,300.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,300.90 | $1,300.90 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-689.05 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-689.05 | $689.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,378.10 | $1,378.10 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-693.52 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-693.52 | $693.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,387.04 | $1,387.04 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-679.11 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-679.11 | $679.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,358.22 | $1,358.22 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-687.62 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-687.62 | $687.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,375.24 | $1,375.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-696.43 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-696.43 | $696.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,392.86 | $1,392.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-677.74 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-677.74 | $677.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,355.48 | $1,355.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-665.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-665.36 | $665.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,330.72 | $1,330.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-657.62 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-657.62 | $657.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,315.24 | $1,315.24 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-714.66 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-714.66 | $714.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,429.32 | $1,429.32 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-675.79 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-675.79 | $675.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,351.58 | $1,351.58 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-648.52 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-648.52 | $648.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,297.04 | $1,297.04 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-589.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-589.07 | $589.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,178.14 | $1,178.14 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-516.28 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-516.28 | $516.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,032.56 | $1,032.56 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,039.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,039.98 | $1,039.98 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-1,062.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,062.28 | $1,062.28 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,036.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,036.68 | $1,036.68 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-993.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $993.06 | $993.06 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-993.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $993.06 | $993.06 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-1,040.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,040.36 | $1,040.36 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,046.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,046.80 | $1,046.80 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,034.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,034.44 | $1,034.44 |